The 2024-25 Spending Plan: Transportation

Sep 10, 2024 - The budget includes $14  million (just over $13  million from GGRF and $279,000 from Proposition  1A bond funds) on an ongoing basis and authority to hire 67 state staff to replace work currently undertaken by consultants.
https://lao.ca.gov/Publications/Report/4925

The 2025-26 Budget: Overview of the Governor's Budget

Jan 13, 2025 - The proposal would then provide a like amount of funding from Proposition  4, the climate bond approved by voters in November 2024. This  would result in maintaining prior funding levels for these activities but would preclude this amount of Proposition  4 funds from supporting expanded service levels or additional projects.
https://lao.ca.gov/Publications/Report/4951

The 2023-24 Budget: Overview of the Governor's Budget

Jan 13, 2023 - Figure 4
https://lao.ca.gov/Publications/Report/4662

High-Speed Rail 2025 Project Update Report [Publication Details]

Mar 26, 2025 - Presented to: Assembly Budget Subcommittee No. 4 on Climate Crisis, Resources, Energy, and Transportation
https://lao.ca.gov/Publications/Detail/5020

The 2025-26 Budget: Transportation Proposals

Feb 12, 2025 - These actions include shifting nearly $300 million in previous General Fund augmentations for climate‑ and environmental‑related programs to instead be supported by the new Proposition 4 climate bond.
https://lao.ca.gov/Publications/Report/4961

The 2018-19 Budget: Transportation Proposals

Feb 8, 2018 - Caltrans ’ premium more than tripled from 2014 ‑ 15 t o 2017 ‑18, growing from $4. 2  m illion to $14. 6  m illion, due to a handful of exceptionally costly claims. The department ’s ongoing base budget to pay for claims is $4. 2  m illion, though it received a one ‑time augmentation of $5. 1  m illion in 2017 ‑18.
https://lao.ca.gov/Publications/Report/3745

The 2017-18 Budget: California Highway Patrol

Feb 9, 2017 - Beginning in 2013 ‑14, the administration initiated a plan to replace a few CHP field offices each year for the next several years. The Legislature has approved funding in accordance with this plan each year since 2013 ‑14.
https://lao.ca.gov/Publications/Report/3551

The 2016-17 Budget: Transportation Proposals

Feb 23, 2016 - As a result, CHP officers received average salary increases of 5  percent a year in both 2013 –14 and 2014 –15 , increasing ongoing MVA costs by $10  million. CHP Air Fleet Replacement. As part of an ongoing air fleet replacement plan for CHP ’s fleet of 26 aircraft, the Legislature approved $17  million in 2013 –14 , $16  million in 2014 –15 , and $14  million in 2015 –16 .
https://lao.ca.gov/Publications/Report/3366

The 2021-22 Spending Plan: Transportation

Oct 1, 2021 - California Highway Patrol The budget provides $2.8  billion to fund CHP, an increase of $346  million (14  percent) compared to 2020 ‑21 revised spending estimates. The increase mainly is due to short-term employee compensation reductions enacted in 2020 ‑21 and several one-time capital outlay expenditures in 2021 ‑22.
https://lao.ca.gov/Publications/Report/4458

The 2021-22 Budget: Initial Comments on the Governor’s May Revision

May 17, 2021 - The estimate of the amount owed to K-14 education could change substantially in the coming years as a result of changes in revenue estimates and legislative decisions. Governor Includes Administrative and Proposed Statutory Changes.
https://lao.ca.gov/Publications/Report/4432